Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-3382623
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$4,405,074
Down $792,466 (-15%) from 2017
Net Assets
Down$3,395,979
Down $324,230 (-8.7%) from 2017
Liabilities
Down$1,009,095
Down $468,236 (-32%) from 2017
Revenue
Down$10,227,013
Down $376,755 (-3.6%) from 2017
Expenses
Down$10,551,243
Down $1,488,216 (-12%) from 2017
Net Income
Up-$324,230
Up $1,111,461 (+77%) from 2017
To promote the widespread adoption of a set of ideas known as lean thinking.
To provide research and education to create greater efficiency and productivity in manufacturing, services and healthcare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,991,021 | $1,750,943 | ▼ $1,240,078 |
| Savings and Temporary Cash Investments | $694,956 | $1,477,017 | ▲ $782,061 |
| Cash and Non-Interest-Bearing Accounts | $120,354 | $564,392 | ▲ $444,038 |
| Inventories for Sale or Use | $380,776 | $242,526 | ▼ $138,250 |
| Land, Buildings, and Equipment, Net | $102,678 | $79,426 | ▼ $23,252 |
| Prepaid Expenses and Deferred Charges | $55,765 | $72,572 | ▲ $16,807 |
| Investments Other Securities | $715,936 | $59,032 | ▼ $656,904 |
| Total Assets | $5,197,540 | $4,405,074 | ▼ $792,466 |
| Other Assets Total | $136,054 | $159,166 | ▲ $23,112 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $638,471 | $813,145 | ▲ $174,674 |
| Deferred Revenue | $838,860 | $195,950 | ▼ $642,910 |
| Total Liabilities | $1,477,331 | $1,009,095 | ▼ $468,236 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,720,209 | $3,395,979 | ▼ $324,230 |
| Total Net Assets Fund Balance | $3,720,209 | $3,395,979 | ▼ $324,230 |
| Total Liabilities and Net Assets / Fund Balance | $5,197,540 | $4,405,074 | ▼ $792,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,245 | $624,413 | $656,658 |
| Leasehold Improvements | $47,181 | $166,380 | $213,561 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Reich | Senior Coach | FT | $291,613 | $37,231 | $328,844 |
| Alice Lee | Exec. Director of Strategy and | FT | $293,967 | $28,163 | $322,130 |
| JOHN P O'DONNELL | Treasurer | FT | $253,048 | $17,964 | $271,012 |
| James Womack | Director | FT | $241,477 | $14,113 | $255,590 |
| John Y Shook | Senior Advisor | FT | $230,127 | $21,299 | $251,426 |
| Karen Gaudet | Director of Learning | FT | $183,794 | $31,215 | $215,009 |
| Josh Howell | Senior Coach | FT | $184,792 | $29,991 | $214,783 |
| Thomas Skehan | Creative Director | FT | $178,365 | $25,503 | $203,868 |
| Darlene Dumont | Public Service Program Director | FT | $171,633 | $17,831 | $189,464 |
| Joshua C Rapoza | Customer Strategy Officer | FT | $153,716 | $27,328 | $181,044 |
| Tabitha Dubois | Director of Finance & Admin | FT | $150,195 | $26,685 | $176,880 |
| Chet Marchwinski | Director of Communications | FT | $125,570 | $25,780 | $151,350 |
| Dave Errico | Senior Coach | FT | $130,966 | $17,243 | $148,209 |
| Eric Buehrens | President/CEO | FT | $94,394 | $5,963 | $100,357 |
| Name | Title |
|---|---|
| Jean Cunningham | Director |
| John Toussaint | Director |
| Jose Ferro | Director |
| Lynn Kelley | Director |
| Matthew Lovejoy | Director |
| Peter Ward | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lean Transformation Group | Instructor | 3588 PLYMOUTH RD 320, Ann Arbor, MI 48105 | $515,241 |
| Ultimate Lean INC | Coach | 9701 OVERLE DRIVE, Rockville, MD 20850 | $425,109 |
| Emc Network | Coach | 13264 BLUE SHORE DRIVE, Traverse City, MI 48686 | $298,990 |
| Jeff Smith | Coach | 3060 PARKWOOD DRIVE, Richmond, IN 47374 | $254,164 |
| Lean Shift Consulting INC | Coach | 12745 S SAGINAW SUITE 806 208, Grand Blanc, MI 48439 | $252,974 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,349,678 |
| Salaries, Compensation, and Employee Benefits | $4,201,565 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $2,372,014 | $425,743 | - | $2,797,757 |
| Other Salaries and Wages | $708,556 | $275,793 | - | $984,349 |
| All Other Expenses | $680,735 | $99,328 | - | $780,063 |
| Other Expenses | $578,359 | - | - | $578,359 |
| Occupancy | $263,145 | $87,713 | - | $350,858 |
| Office Expenses | $165,015 | $55,005 | - | $220,020 |
| Payroll Taxes | $167,272 | $48,959 | - | $216,231 |
| Pension Plan Contributions | $162,687 | $40,541 | - | $203,228 |
| Depreciation Depletion | $82,635 | $27,545 | - | $110,180 |
| Travel | $44,376 | $14,790 | - | $59,166 |
| Fees for Services Other | $27,602 | $9,200 | - | $36,802 |
| Fees for Services Accounting | $24,000 | $8,000 | - | $32,000 |
| Fees for Services Legal | $9,503 | $3,168 | - | $12,671 |
| Total Functional Expenses | $9,455,458 | $1,095,785 | $0 | $10,551,243 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,695,535 |
| Expenses per Audited Statements | $10,551,243 |
| Total Expenses per Form 990 | $10,551,243 |
| Expenses Not Reported on Form 990 | $1,144,292 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Y Shook | CEO | Royalties | No | $139,529 |
| James Womack | Senior Advisor | Royalties | No | $1,859 |
“The board of directors review and approve the irs form 990 at the annual board meeting prior to filing the form.”
“At annual board meetings, the conflict of interest policy is distributed to all board members along with a certification and disclosure form which is completed and signed by each board member and retained in the institute's files.”
“An independent consultant retained by compensation committee reviewed appropriate compensation package for officers and key employees.”
“Documents on policies and financial statements are available upon request. The financial statements are also availible online at www.guidestar.org.”
“Program costs included in cost of good sold - lean publications 1,144,292.”
“Program costs included in cost of goods sold-lean publications 1,144,292.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 638471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 813145 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2991021 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1750943 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESEARCH AND EDUCATION TO CREATE GREATER EFFICIENCY AND PRODUCTIVITY IN MANUFACTURING, SERVICES AND HEALTHCARE. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99328 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 680735 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 780063 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6178712900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27-43 WORMWOOD ST TOWER PT NO 410 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120354 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 564392 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 425743 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2372014 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2797757 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 515241 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 425109 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 298990 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 254164 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 252974 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3588 PLYMOUTH RD 320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9701 OVERLE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 13264 BLUE SHORE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3060 PARKWOOD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 12745 S SAGINAW SUITE 806 208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TRAVERSE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GRAND BLANC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48686 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 47374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 48439 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LEAN TRANSFORMATION GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ULTIMATE LEAN INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EMC NETWORK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JEFF SMITH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LEAN SHIFT CONSULTING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INSTRUCTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COACH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COACH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COACH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | COACH |
| IRS990/CostOfGoodsSoldAmt | 0 | 1144292 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70891 |
| IRS990/CYOtherExpensesAmt | 0 | 6349678 |
| IRS990/CYOtherRevenueAmt | 0 | 784262 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9371860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -324230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4201565 |
| IRS990/CYTotalExpensesAmt | 0 | 10551243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10227013 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 838860 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 195950 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27545 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110180 |
| IRS990/Desc | 0 | LEAN WORKSHOPS - THE INSTITUTE'S WORKSHOPS DELIVER PRACTICAL AND COMPREHENSIVE CONTENT ABOUT THE KEY ELEMENTS OF LEAN KNOWLEDGE AND HOW TO IMPLEMENT THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1937218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3168 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9503 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12671 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27602 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36802 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 21299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 28163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 27328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 37231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 29991 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26685 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 31215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 25503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17243 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES WOMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW LOVEJOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN TOUSSAINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN P O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSE FERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC BUEHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN Y SHOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALICE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSHUA C RAPOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK REICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSH HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DARLENE DUMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TABITHA DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN GAUDET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS SKEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHET MARCHWINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVE ERRICO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 241477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 253048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 94394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 230127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 293967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 153716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 291613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 184792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 171633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 150195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 183794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 178365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 125570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 130966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SENIOR ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC. DIR. OF STRATEGY AND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CUSTOMER STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR COACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR COACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PUBLIC SERVICE PROGRAM DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIR. OF FINANCE & ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR. OF LEARNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CREATIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIR. OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR COACH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11371305 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1928554 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 380776 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 242526 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70891 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70891 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 715936 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 59032 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 790793 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102678 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79426 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 870219 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE WIDESPREAD ADOPTION OF A SET OF IDEAS KNOWN AS LEAN THINKING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3720209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3395979 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 784262 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 784262 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87713 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 263145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 350858 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55005 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 165015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 220020 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 136054 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 159166 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS - CO-LEAR |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM COSTS - LEAN WO |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM COSTS - LEAN EV |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM COSTS - PUBLIC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2515172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1009273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 645114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 578359 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2515172 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1009273 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 645114 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 578359 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 275793 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 708556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 984349 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48959 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 167272 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 216231 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 40541 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 162687 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 203228 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55765 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72572 |
| IRS990/PrincipalOfficerNm | 0 | ERIC BUEHRENS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CO-LEARNING PARTNERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PUBLIC SERVICE VAL NETWORK |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPEAKING AND ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4723098 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2020440 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1435054 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1081179 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 112089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4723098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2020440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1435054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1081179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 112089 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEAN PUBLICATIONS - SALES OF LEI WORKBOOKS, REFERENCE BOOKS THAT EXPLAIN THE ROOTS OF LEAN AND RELATED PRODUCTS THAT SUPPORT THE IMPLEMENTATION OF LEAN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 590873 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 784262 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CO-LEARNING PARTNERS - INSTITUTE PERSONNEL WORK WITH ORGANIZATIONS DESIRING TO SUPPORT THE INSTITUTE'S NON-PROFIT, EDUCATION AND RESEARCH MISSION BY PARTICIPATING IN LEADERSHIP DEVELOPMENT AND CO-LEARNING ACTIVITIES AS PART OF THE ORGANIZATION'S LEARNING AND IMPROVEMENT STRATEGY. TYPICALLY THE CO-LEARNING PARTNERSHIP CONSIST OF ACTIVITIES IN FIVE CORE AREAS: 1) EXECUTIVE LEADERSHIP ENGAGEMENT; 2) TRAINING AND CAPABILITY DEVELOPMENT; 3) CO-LEARNING PROJECTS OR EXPERIMENTS; 4) INTERACTION WITH LEI PARTNERS AND THE LEI COMMUNITY; AND 5) DOCUMENTATION AND RESEARCH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4506634 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4723098 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LEAN EVENTS - EVENTS HIGHLIGHTING ORGANIZATIONS THAT HAVE SUSTAINED THE LEAN JOURNEY WHICH IS DESIGNED TO INTEGRATE VALUE STREAMS TO CREATE PULL FOR THE INSTITUTE'S OFFERINGS.SPEAKING AND ASSESSMENTS - INSTITUTE PERSONNEL SPEAK AND TEACH AT CONFERENCES AND EVENTS ON THE TOPIC OF LEAN THINKING.LEAN RESEARCH - A MANAGEMENT RESEARCH PROJECT TO BETTER UNDERSTAND WHY SOME ORGANIZATIONS ARE ABLE TO SUSTAIN LEAN TRANSFORMATIONS AND OTHERS ENCOUNTER PROBLEMS AND CHALLENGES THAT STALL OR END THE IMPLEMENTATION OF LEAN THINKING AND PRACTICES. THE PROJECT WILL FOCUS ON THE ROLE OF MANAGERS AND MANAGEMENT SYSTEMS IN BOTH SUCCESSFUL AND UNSUCCESSFUL TRANSFORMATIONS. NEW EDUCATIONAL PROGRAMS AND LEARNING MATERIALS WILL BE DEVELOPED FROM THIS RESEARCH.PUBLIC SERVICE VALUE NETWORK - THE OBJECTIVES ARE TO BETTER UNDERSTAND THE PROBLEMS AND NEEDS PUBLIC SERVICE ORGANIZATIONS ARE EXPERIENCING, LEARN HOW PUBLIC SERVICE AGENCIES AND ORGANIZATIONS ARE ATTEMPTING TO IMPROVE, AND EXPLORE THE DEVELOPMENT OF NEW LEAN COMMUNITIES OF PRACTICE WHERE THEY CAN MAKE AN IMPACT. THE INSTITUTE REACHES OUT TO ORGANIZATIONS IN THE PUBLIC SERVICE WORLD TO UNDERSTAND WHAT WORK IS ALREADY BEING DONE AND WHAT EXPERIMENTS PEOPLE ARE RUNNING. THE INSTITUTE IS IN THE PROCESS OF EXPLORING PARTNERSHIPS WITH ORGANIZATIONS ALREADY DOING WORK IN THIS SOCIAL GOOD SPACE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2420733 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2628322 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7132 |
| IRS990/PYOtherExpensesAmt | 0 | 7975399 |
| IRS990/PYOtherRevenueAmt | 0 | 892824 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9703812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1435691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4064060 |
| IRS990/PYTotalExpensesAmt | 0 | 12039459 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10603768 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -324230 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.